Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 2 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15380264 Mr Daniel Field Mrs Sara Stark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15380264 2025-01-31 15380264 2026-01-31 15380264 2025-02-01 2026-01-31 15380264 frs-core:CurrentFinancialInstruments 2026-01-31 15380264 frs-core:Non-currentFinancialInstruments 2026-01-31 15380264 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15380264 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15380264 frs-bus:Micro-entities 2025-02-01 2026-01-31 15380264 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15380264 frs-bus:Director1 2025-02-01 2026-01-31 15380264 frs-bus:Director1 2025-01-31 15380264 frs-bus:Director1 2026-01-31 15380264 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 15380264 2024-01-01 15380264 2025-01-31 15380264 2024-01-02 2025-01-31 15380264 frs-core:CurrentFinancialInstruments 2025-01-31 15380264 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15380264
Field Logic Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 15380264
31 January 2026 31 January 2025
£ £
Fixed assets 760 1,476
Current assets 53,268 42,870
Prepayments and accrued income - 7
Creditors: Amounts Falling Due Within One Year (63,251 ) (44,566 )
NET CURRENT LIABILITIES (9,983 ) (1,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,223 ) (213 )
Creditors: Amounts Falling Due After More Than One Year 625 -
Accruals and deferred income 11,100 12,586
NET ASSETS 2,502 12,373
CAPITAL AND RESERVES 2,502 12,373

Notes

1. General Information
Field Logic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15380264 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Daniel Field - 6,858 - - 6,858
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Daniel Field
Director
30/10/2026